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Using Pseudo Codes on Supplier Invoices

  • February 16, 2022
  • 3 replies
  • 345 views

MishaelAkleker
Sidekick (Partner)
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Hello, 

Thank you for taking the time to read my question :) 

I am trying to apply Pseudo codes into the posting line information on the posting proposal. I have created a Pseudo code as follows: 

Pseudo Codes Base Data

 

I then tried to attach this code to the line: 

RMB on the Posting line in the posting proposal and click on pseudo Code

When i do this, I get the following dialogue box. However I am not able to enter the Pseudo code from any list of values. When I tried creating a new one and saving it within this dialogue box, it wont allow me to view this saved record in the list of values either. 

 

Any help on how I can use these codes in the invoicing process would be appreciated :) Thank you

 

Mish 

Best answer by Adam Mazurczak

Hi @MishaelAkleker ,

please try to open LOV for Account column. Your Pseudo code should be available here.

Best regards,

Adam

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3 replies

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  • Superhero (Employee)
  • 109 replies
  • Answer
  • February 16, 2022

Hi @MishaelAkleker ,

please try to open LOV for Account column. Your Pseudo code should be available here.

Best regards,

Adam


MishaelAkleker
Sidekick (Partner)
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  • Author
  • Sidekick (Partner)
  • 10 replies
  • February 16, 2022

Hi Adam! 

Thank you :) Such a small and simple thing to overlook :) 

Mish 


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  • Hero (Customer)
  • 674 replies
  • February 16, 2022

Hi.

You should find Pseudocode you have created in the List of Values for Account field directly, or type pseudocode code in Account field - this is how it normally works. 

Dialog “Add Pseudocode” is dedicated to create NEW pseudocodes on the basis of existing manual posting in proposal - to easy reuse them in the future. 

I hope it helps


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